Civic Intelligence

The Morikami Inc

990 • Fiscal year 2024 • EIN 59-1767023

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 28, 2025

Organization Profilewww.morikami.org

View Organization Page

4000 Morikami Park RoadDelray Beach, FL 33446

(561) 495-0233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$92,976

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-27%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$9,737,003

Up $760,529 (+8.5%) from 2023

Net Assets

Up

$9,150,791

Up $798,399 (+9.6%) from 2023

Liabilities

Down

$586,212

Down $37,870 (-6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$1,683,694

Down $629,905 (-27%) from 2023

Expenses

Up

$2,953,453

Up $80,512 (+2.8%) from 2023

Net Income

Down

-$1,269,759

Down $710,417 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,954,251Liabilities 2011: $469,069Net Assets 2011: $5,485,1822011Assets 2012: $6,309,739Liabilities 2012: $481,489Net Assets 2012: $5,828,2502012Assets 2013: $6,422,711Liabilities 2013: $377,252Net Assets 2013: $6,045,4592013Assets 2014: $6,756,747Liabilities 2014: $501,693Net Assets 2014: $6,255,0542014Assets 2015: $6,443,138Liabilities 2015: $554,171Net Assets 2015: $5,888,9672015Assets 2016: $7,313,378Liabilities 2016: $657,767Net Assets 2016: $6,655,6112016Assets 2017: $7,752,247Liabilities 2017: $652,104Net Assets 2017: $7,100,1432017Assets 2018: $8,049,574Liabilities 2018: $646,382Net Assets 2018: $7,403,1922018Assets 2019: $8,254,750Liabilities 2019: $616,502Net Assets 2019: $7,638,2482019Assets 2020: $8,248,559Liabilities 2020: $513,440Net Assets 2020: $7,735,1192020Assets 2021: $9,316,867Liabilities 2021: $574,489Net Assets 2021: $8,742,3782021Assets 2022: $8,394,072Liabilities 2022: $610,596Net Assets 2022: $7,783,4762022Assets 2023: $8,976,474Liabilities 2023: $624,082Net Assets 2023: $8,352,3922023Assets 2024: $9,737,003Liabilities 2024: $586,212Net Assets 2024: $9,150,7912024

Highlighted filing

2024

Assets$9,737,003
Liabilities$586,212
Net Assets$9,150,791
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,213,8702011Expenses 2012: $2,373,3302012Revenue 2013: $1,612,952Expenses 2013: $2,290,577Net Income 2013: -$677,6252013Revenue 2014: $2,353,294Expenses 2014: $2,577,450Net Income 2014: -$224,1562014Revenue 2015: $2,490,817Expenses 2015: $2,720,123Net Income 2015: -$229,3062015Revenue 2016: $3,297,504Expenses 2016: $3,120,539Net Income 2016: $176,9652016Revenue 2017: $2,625,076Expenses 2017: $3,143,830Net Income 2017: -$518,7542017Revenue 2018: $3,253,369Expenses 2018: $3,351,049Net Income 2018: -$97,6802018Revenue 2019: $3,233,793Expenses 2019: $3,449,213Net Income 2019: -$215,4202019Revenue 2020: $2,789,845Expenses 2020: $3,049,761Net Income 2020: -$259,9162020Revenue 2021: $989,841Expenses 2021: $2,435,659Net Income 2021: -$1,445,8182021Revenue 2022: $2,109,171Expenses 2022: $2,774,435Net Income 2022: -$665,2642022Revenue 2023: $2,313,599Expenses 2023: $2,872,941Net Income 2023: -$559,3422023Revenue 2024: $1,683,694Expenses 2024: $2,953,453Net Income 2024: -$1,269,7592024

Highlighted filing

2024

Revenue$1,683,694
Expenses$2,953,453
Net Income-$1,269,759
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,174,608
Mission and Program Overview

Mission

To support and enhance the operation of the Morikami Museum whose purpose is to preserve and provide education regarding japanese customs and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,652,353$7,650,669▲ $998,316
Land, Buildings, and Equipment, Net$1,341,572$1,271,183▼ $70,389
Cash and Non-Interest-Bearing Accounts$612,059$489,922▼ $122,137
Prepaid Expenses and Deferred Charges$79,607$108,065▲ $28,458
Inventories for Sale or Use$81,415$73,666▼ $7,749
Savings and Temporary Cash Investments$142,858$55,073▼ $87,785
Accounts Receivable$1,143$9,707▲ $8,564
Total Assets$8,976,474$9,737,003▲ $760,529
Other Assets Total$65,467$78,718▲ $13,251
Liabilities
Deferred Revenue$353,094$283,122▼ $69,972
Other Liabilities$153,097$156,072▲ $2,975
Accounts Payable and Accrued Expenses$117,891$147,018▲ $29,127
Total Liabilities$624,082$586,212▼ $37,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,912,955$5,694,222▲ $781,267
Net Assets With Donor Restrictions$3,439,437$3,456,569▲ $17,132
Total Net Assets Fund Balance$8,352,392$9,150,791▲ $798,399
Total Liabilities and Net Assets / Fund Balance$8,976,474$9,737,003▲ $760,529

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,271,183$883,131$2,154,314
Other Assets Org$78,718--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,652,353-▲ $1,013,641$15,325$7,650,669
2023$6,003,788-▲ $712,090$63,525$6,652,353
2022$7,110,492-▼ $1,045,552$61,152$6,003,788
2021$6,555,153-▲ $898,402$343,063$7,110,492
2020$6,502,974-▲ $378,858$326,679$6,555,153
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald BlackmanControllerFT$92,976$92,976

Board Members and Trustees

NameTitle
Randal T BakerPresident
Rosie Puello BurkmanSecond Vice President
Robin MayVice President
Bonnie W LemayDirector
Christine CartonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,608,604
Program Service Revenue
$176,436
Investment Income
$-979,208
Other Revenue
$877,862
All Other Contributions
$585,489
Change in Net Assets
$-1,269,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,694
Revenue Not Reported on Form 990
$2,559,072
Total Revenue per Audited Statements
$4,242,766
Total Revenue per Form 990
$1,683,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,495,568
Other Expenses$1,457,885
Total Fundraising Expense$370,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,095,049$265,777$134,742$1,495,568
Office Expenses$85,948$25,934$45,300$157,182
All Other Expenses$104,435$9,251$20,519$134,205
Depreciation Depletion-$118,831-$118,831
Advertising$49,157-$55,898$105,055
Insurance$49,500$12,375$38,761$100,636
Other Expenses$96,977$12,931$45,339$96,977
Fees for Services Other$55,079$7,538$122$62,739
Information Technology$4,362$833$27,192$32,387
Travel$9,202$3,109$2,548$14,859
Total Functional Expenses$2,020,411$562,621$370,421$2,953,453

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,444,367
Expenses per Audited Statements$2,953,453
Total Expenses per Form 990$2,953,453
Expenses Not Reported on Form 990$490,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facilty Rental and Advance Deposit$156,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the controller as well as the president and treasurer before it is filed with the IRS. The review involves discussing specific items with the auditors and may involve revisions by the auditors.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors are covered under The Morikami, Incs conflict of interest policy. Anyone covered by the policy signs a disclosure which certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is disclosed on the annual statement.”

CEO executive director top management comp Part VI line 15A

“The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Other officer or key employee compensation Part VI line 15B

“The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff.”

Governing documents etc available to public Part VI line 19

“All Governing documents, financial statements and tax filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Morikami Inc
EIN
59-1767023
Address
4000 Morikami Park Road, Delray Beach, FL 33446

Signing Officer

Name
Don Blackman
Title
Controller
Phone
5614950233
Signed
2025-07-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Randal T Baker
Formed
1977
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
33
Volunteers
164

Preparer

Firm
Parks & Company LLC
Address
6810 Lyons Technology Cir Ste 130, Coconut Creek, FL 33073
Preparer
Christian Parks CPA
Phone
9547197569
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain on investments”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Museum adopted FASB Accounting Standards Codification (ASC) 740-10 which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Museums income tax returns. The Museums income tax filings subject to audit by various taxing authorities are the 2020 - 2022 tax years. The adoption of ASC 740-10 had no impact on the Museums financial statements.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112931
IRS990/OtherExpensesGrp/ProgramServicesAmt0236000
IRS990/OtherExpensesGrp/ProgramServicesAmt1196275
IRS990/OtherExpensesGrp/ProgramServicesAmt238427
IRS990/OtherExpensesGrp/ProgramServicesAmt396977
IRS990/OtherExpensesGrp/TotalAmt0387381
IRS990/OtherExpensesGrp/TotalAmt1196275
IRS990/OtherExpensesGrp/TotalAmt251358
IRS990/OtherExpensesGrp/TotalAmt396977
IRS990/OtherLiabilitiesGrp/BOYAmt0153097
IRS990/OtherLiabilitiesGrp/EOYAmt0156072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01095049
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495568
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108065
IRS990/PrincipalOfficerNm0Randal T Baker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Programs
IRS990/ProgramServiceRevenueGrp/Desc1Exhibits
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131214
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational and cultural programs regarding japanese culture are offered to different groups and include school field trips and classroom programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0660722
IRS990/ProgSrvcAccomActy3Grp/Desc0Sales of japanese household items to educate the public in furtherance of the museums exempt purpose.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01612057
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-474277
IRS990/PYOtherExpensesAmt01474578
IRS990/PYOtherRevenueAmt0976614
IRS990/PYProgramServiceRevenueAmt0199205
IRS990/PYRevenuesLessExpensesAmt0-559342
IRS990/PYSalariesCompEmpBnftPaidAmt01398363
IRS990/PYTotalExpensesAmt02872941
IRS990/PYTotalRevenueAmt02313599
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1269759
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0209511
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02765547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01907136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01587162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02481310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010344249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0179837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-618419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93690
IRS990ScheduleA/PublicSupportPY170Pct00.94160
IRS990ScheduleA/PublicSupportTotal170Amt09874674
IRS990ScheduleA/SubstantialContributorsTotAmt0469575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02765547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01907136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01587162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02481310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010344249
IRS990ScheduleA/TotalSupportAmt010540070
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020051
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022198
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021098
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt012605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt098281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06652353
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07650669
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013641
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015325
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06003788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06652353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0712090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt063525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07110492
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06003788
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1045552
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06555153
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07110492
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0898402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0343063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06502974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06555153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0378858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0326679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01271183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0883131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02154314
IRS990ScheduleD/ExpensesNotReportedAmt0490914
IRS990ScheduleD/ExpensesSubtotalAmt02953453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02068158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078718
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Benificial interest in assets held
IRS990ScheduleD/OtherExpensesIncludedAmt0490914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0156072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Facilty Rental and Advance Deposit
IRS990ScheduleD/OtherRevenueAmt0490914
IRS990ScheduleD/RevenueNotReportedAmt02559072
IRS990ScheduleD/RevenueSubtotalAmt01683694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Museum adopted FASB Accounting Standards Codification (ASC) 740-10 which clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Museums income tax returns. The Museums income tax filings subject to audit by various taxing authorities are the 2020 - 2022 tax years. The adoption of ASC 740-10 had no impact on the Museums financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01271183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078718
IRS990ScheduleD/TotalExpensesPerForm990Amt02953453
IRS990ScheduleD/TotalLiabilityAmt0156072
IRS990ScheduleD/TotalRevenuePerForm990Amt01683694
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04242766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03444367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the controller as well as the president and treasurer before it is filed with the IRS. The review involves discussing specific items with the auditors and may involve revisions by the auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors are covered under The Morikami, Incs conflict of interest policy. Anyone covered by the policy signs a disclosure which certifies that the individual does not have an interest or affiliation that could give rise to a conflict. If the individual does have a conflict, it is disclosed on the annual statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Morikami, Inc board or a designated committee reviews any proposed compensation increases for officers, management and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Governing documents, financial statements and tax filings are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized gain on investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08976474
IRS990/TotalAssetsEOYAmt09737003
IRS990/TotalAssetsGrp/BOYAmt08976474
IRS990/TotalAssetsGrp/EOYAmt09737003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01608604
IRS990/TotalEmployeeCnt033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,737,003
Liabilities
$586,212
Net assets
$9,150,791
Revenue
$1,683,694
Expenses
$2,953,453
Net income
-$1,269,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.74$0.59$9.15$1.68$2.95$1.27
2023Detailed filing. Detailed filing data is available for this year.$8.98$0.62$8.35$2.31$2.87$0.56
2022Detailed filing. Detailed filing data is available for this year.$8.39$0.61$7.78$2.11$2.77$0.67
2021Detailed filing. Detailed filing data is available for this year.$9.32$0.57$8.74$0.99$2.44$1.45
2020Detailed filing. Detailed filing data is available for this year.$8.25$0.51$7.74$2.79$3.05$0.26
2019Detailed filing. Detailed filing data is available for this year.$8.25$0.62$7.64$3.23$3.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$8.05$0.65$7.40$3.25$3.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.65$7.10$2.63$3.14$0.52
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.66$6.66$3.30$3.12$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.44$0.55$5.89$2.49$2.72$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.76$0.50$6.26$2.35$2.58$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.38$6.05$1.61$2.29$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.48$5.83$2.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.47$5.49$2.21